Civic Intelligence

Hanyc Foundation Inc.

990 • Fiscal year 2022 • EIN 83-3283722

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 08, 2023

Organization Profilewww.hanycfoundation.org
34 East 51st Street 8th FloorNew York, NY 10022

(212) 754-6700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Source year 2022

Net Margin

98th percentile

65%

Higher net margin than 98% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

100th percentile

$676,142

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 175.5% of source-year revenue.

2022 filings • NTEE M • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

286%

Faster asset growth than 99% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

1876%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$358,613

Up $265,693 (+286%) from 2021

Net Assets

Up

$309,394

Up $249,174 (+414%) from 2021

Liabilities

Up

$49,219

Up $16,519 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$385,292

Up $365,792 (+1876%) from 2021

Expenses

Up

$136,118

Up $74,147 (+120%) from 2021

Net Income

Up

$249,174

Up $291,645 (+687%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2019: $158,192Liabilities 2019: $1,133Net Assets 2019: $157,0592019Assets 2020: $111,428Liabilities 2020: $8,737Net Assets 2020: $102,6912020Assets 2021: $92,920Liabilities 2021: $32,700Net Assets 2021: $60,2202021Assets 2022: $358,613Liabilities 2022: $49,219Net Assets 2022: $309,3942022Assets 2023: $1,462,396Liabilities 2023: $211,475Net Assets 2023: $1,250,9212023Assets 2024: $12,196,072Liabilities 2024: $9,869,713Net Assets 2024: $2,326,3592024

Highlighted filing

2022

Assets$358,613
Liabilities$49,219
Net Assets$309,394
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $211,680Expenses 2019: $54,621Net Income 2019: $157,0592019Revenue 2020: $11,120Expenses 2020: $65,488Net Income 2020: -$54,3682020Revenue 2021: $19,500Expenses 2021: $61,971Net Income 2021: -$42,4712021Revenue 2022: $385,292Expenses 2022: $136,118Net Income 2022: $249,1742022Revenue 2023: $1,599,624Expenses 2023: $667,289Net Income 2023: $932,3352023Revenue 2024: $2,066,132Expenses 2024: $972,780Net Income 2024: $1,093,3522024

Highlighted filing

2022

Revenue$385,292
Expenses$136,118
Net Income$249,174
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$632,120
Mission and Program Overview

Mission

The HANYC Foundation, Inc. (the Foundation) was organized on January 22, 2019 by the directors of the Hotel Association of New York City, Inc. (the Association) and is a nonprofitorganization exempt from Federal income tax under Section 501(c)(3) of the Internal RevenueCode. The mission of the Foundation is to leverage the talents and resources of all the Associations member hotels and partners in the greater New York City market to focus the philanthropic outreach efforts toward education and crisis relief within the community. To this end the Foundation provides scholarships for students pursuing an associates or bachelors degree in hotel management, human trafficking training for Association members and their staff and hotel stays to individuals and families during unanticipated hardship and crisis.

The Foundation focuses on three areas:1.Education, by providing scholarships to students who will pursue an associate's or bachelor's degree program in Hospitality2. Crisis relief, by providing short-term hotel stays to individuals experiencing unexpected hardships and3. Efforts to combat Human Trafficking, by providing training to the hotel industry. This will include partnering with individuals and other organizations in order to provide an overview of sex and labor trafficking and their impact on the hotel industry, to discuss common indicators of human trafficking and case examples, to give action steps on how to respond to and prevent human trafficking.The Foundation will organize fundraising events such as an annual Golf Outing and an annual Red Carpet Hospitality Gala, where all proceeds beyond expenses will go directly to the Foundation. We will also organize educational and similar seminars focused on our efforts related to Human Trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,545$257,613▲ $188,068
Accounts Receivable-$101,000-
Prepaid Expenses and Deferred Charges$18,375$0▼ $18,375
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$92,920$358,613▲ $265,693
Other Assets Total$5,000$0▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$1,200$41,719▲ $40,519
Deferred Revenue$24,000--
Grants Payable$7,500$7,500→ $0
Total Liabilities$32,700$49,219▲ $16,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-26,115$250,825▲ $276,940
Net Assets With Donor Restrictions$86,335$58,569▼ $27,766
Total Net Assets Fund Balance$60,220$309,394▲ $249,174
Total Liabilities and Net Assets / Fund Balance$92,920$358,613▲ $265,693
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Heather Davischairperson
Vijay DandapaniPresident
Alan SteelDirector
CHRIS O'SULIVANDirector
Gabrielle DesintonioDirector
Herv HoudrDirector
Julie GreenbergDirector
Karambir KangDirector
Katelynn MorrisDirector
Kathy MoralesDirector
Natalie BoganDirector
Penny WillimannDirector
Pradeep RamanDirector
Robert SalemDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$57,570
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$327,722
All Other Contributions
$57,570
Change in Net Assets
$249,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,292
Revenue Not Reported on Form 990
$246,828
Total Revenue per Audited Statements
$632,120
Total Revenue per Form 990
$385,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,668
Grants and Similar Amounts Paid$65,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$40,000$5,000-$45,000
Grants to Domestic Individuals$43,200--$43,200
Grants to Domestic Orgs$22,250--$22,250
Fees for Services Accounting-$16,000-$16,000
Office Expenses-$9,668-$9,668
Total Functional Expenses$105,450$30,668$0$136,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$382,946
Expenses Not Reported on Form 990$246,828
Expenses per Audited Statements$136,118
Total Expenses per Form 990$136,118
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Restore NycNew York, NY--$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$474,550
Fundraising Direct Expenses$246,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Carpet Gala$405,250$405,250$190,372$214,878
Golf Outing$63,200$63,200$46,041$17,159
Total Events$474,550$474,550$246,828$227,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After the controller reviews the form 990, it is made available to the executive committee, and the president will then approve the tax return.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and employees are required to disclose to the board any transaction that could potentially create a conflict of interest. The board will determine whether an actual conflict of interest exists and take action that the board deems appropriate. The interested person must recuse themselves from voting on the matter. Discussions concerning conflicts of interest are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request. Form 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Hanyc Foundation Inc
EIN
83-3283722
Phone
2127546700
Address
34 EAST 51ST STREET 8TH FLOOR, NEW YORK, NY 10022

Signing Officer

Name
Vijay Dandapani
Title
President
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vijay Dandapani
Formed
2019
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
0

Preparer

Firm
Davis Ward & Hochman LLP
Address
150 E 58th St 20TH Flr, New York, NY 10155
Preparer
David H Ward
Phone
2122302600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Hotel stay placement for migrant refugees in new york city.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of independent accountant.”

Financial Statement Notes

Part X : FIN48 Footnote

“U.s. Gaap requires evaluation of tax positions taken by the association and recognition of a liability in the financial statements if the association has taken uncertain tax positions that more likely than-not would not be sustained upon examination by the taxing authorities. As of december 31, 2022, the association has determined that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraisers direct expenses $246828”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraisers direct expenses $246828”

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IRS990/GrantAmt043200
IRS990/GrantsPayableGrp/BOYAmt07500
IRS990/GrantsPayableGrp/EOYAmt07500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022250
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0632120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The HANYC Foundation, Inc. (the Foundation) was organized on January 22, 2019 by the directors of the Hotel Association of New York City, Inc. (the Association) and is a non profit organization exempt from Federal income tax under Section 501(c)(3) of the Internal RevenueCode. The mission of the Foundation is to leverage the talents and resources of all the Associations member hotels and partners in the greater New York City market to focus the philanthropic outreach efforts toward education and crisis relief within the community. To this end the Foundation provides scholarships for students pursuing an associates or bachelors degree in hotel management, human trafficking training for Association members and their staff and hotel stays to individuals and families during unanticipated hardship and crisis.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060220
IRS990/NetAssetsOrFundBalancesEOYAmt0309394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0227722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0227722
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-26115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0250825
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09668
IRS990/OfficeExpensesGrp/TotalAmt09668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0SANCTUARY MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueTotalAmt0100000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Vijay Dandapani
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS RELIEF HOTEL STAYS -On December 21, 2022, the Foundation entered into an agreement (the Agreement) with the City of New York through its Department of Homeless Services (DHS) to act as a third-party administrator to assist DHS with booking, managing, tracking, reporting, and invoicing for hotels service for the emergency procurement of shelter services needed to accommodate the influx of persons who are seeking asylum in the New York City area. In accordance with the Agreement, the Foundation earns administrative fees of $20,000 per month for up to 20 participating hotels plus $1,000 per month for each participating hotel it dministers in excess of 20. For the year ended December 31, 2022, the Foundation earned $100,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ASSISTANCE - CONTRBUTIONS TO CHARITABLE ORGANIZATIONS WHOSE MISSIONS ALIGN WITH THAT OF HANYC FOUNDATION, INC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023859
IRS990/PYRevenuesLessExpensesAmt0-42471
IRS990/PYTotalExpensesAmt061971
IRS990/PYTotalRevenueAmt019500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0249174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221964
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0305000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0526964
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438844
IRS990ScheduleA/Total509Grp/TotalAmt0526964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526964
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0246828
IRS990ScheduleD/ExpensesSubtotalAmt0136118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0246828
IRS990ScheduleD/OtherRevenueAmt0246828
IRS990ScheduleD/RevenueNotReportedAmt0246828
IRS990ScheduleD/RevenueSubtotalAmt0385292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES EVALUATION OF TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNITION OF A LIABILITY IN THE FINANCIAL STATEMENTS IF THE ASSOCIATION HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2022, THE ASSOCIATION HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISERS DIRECT EXPENSES $246828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISERS DIRECT EXPENSES $246828
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0136118
IRS990ScheduleD/TotalRevenuePerForm990Amt0385292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382946
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0246828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED CARPET GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0405250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0474550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0405250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0474550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0227722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010415

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,613
Liabilities
$49,219
Net assets
$309,394
Revenue
$385,292
Expenses
$136,118
Net income
$249,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$9.87$2.33$2.07$0.97$1.09
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.25$1.60$0.67$0.93
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.39$0.14$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.02$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.01$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.21$0.05$0.16